Billed Entity:
135566
FRN:
1899052123
Funding Year:
2018
470#:
180004081
471#:
181027827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN Line Item 1899052123.003 for 1 line of Taxes and USF Fees for $223.10 Monthly Recurring Cost was added to this FRN to agree with the applicant documentation.||MR2:The FRN Line Item 1899052123.001 was modified from $2,223.10 Monthly Recurring Cost to $2,000.00 Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,670.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,922.29
Payment Mode:
BEAR
Remaining:
$1,748.59
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,223.10
$2,223.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,677.20
$26,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,677.20
$26,677.20
Discount Percent:
40
40
Requested Amount:
$10,670.88
$10,670.88